Civic Intelligence

Dallas Producers Association

990EZ • Fiscal year 2019 • EIN 75-2363426

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

PO Box 600233Dallas, TX 75360

(214) 334-0146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$84,032

Down $11,224 (-12%) from 2018

Net Assets

Down

$83,462

Down $11,794 (-12%) from 2018

Liabilities

$570

No earlier filing loaded for comparison.

Revenue

Up

$52,232

Up $8,802 (+20%) from 2018

Expenses

Up

$64,026

Up $22,906 (+56%) from 2018

Net Income

Down

-$11,794

Down $14,104 (-611%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $35,269Liabilities 2011: $4112011Assets 2012: $64,580Liabilities 2012: $186Net Assets 2012: $64,3942012Assets 2013: $89,616Liabilities 2013: $207Net Assets 2013: $89,4092013Assets 2014: $89,761Net Assets 2014: $89,7612014Assets 2015: $90,378Liabilities 2015: $1,430Net Assets 2015: $88,9482015Assets 2016: $89,172Net Assets 2016: $89,1722016Assets 2017: $93,198Net Assets 2017: $93,1982017Assets 2018: $95,256Net Assets 2018: $95,2562018Assets 2019: $84,032Liabilities 2019: $570Net Assets 2019: $83,4622019Assets 2020: $68,510Liabilities 2020: $7,138Net Assets 2020: $61,3722020Assets 2021: $58,877Liabilities 2021: $1,358Net Assets 2021: $57,5192021Assets 2022: $40,811Liabilities 2022: $6,891Net Assets 2022: $33,9202022Assets 2023: $64,791Liabilities 2023: $29,193Net Assets 2023: $35,5982023Assets 2024: $71,072Liabilities 2024: $25,809Net Assets 2024: $45,2632024

Highlighted filing

2019

Assets$84,032
Liabilities$570
Net Assets$83,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $50,165Expenses 2011: $35,385Net Income 2011: $14,7802011Revenue 2012: $67,983Expenses 2012: $38,447Net Income 2012: $29,5362012Revenue 2013: $64,184Expenses 2013: $39,168Net Income 2013: $25,0162013Revenue 2014: $37,378Expenses 2014: $37,026Net Income 2014: $3522014Revenue 2015: $57,998Expenses 2015: $59,853Net Income 2015: -$1,8552015Revenue 2016: $57,713Expenses 2016: $57,489Net Income 2016: $2242016Revenue 2017: $67,027Expenses 2017: $60,963Net Income 2017: $6,0642017Revenue 2018: $43,430Expenses 2018: $41,120Net Income 2018: $2,3102018Revenue 2019: $52,232Expenses 2019: $64,026Net Income 2019: -$11,7942019Revenue 2020: $24,425Expenses 2020: $45,320Net Income 2020: -$20,8952020Revenue 2021: $33,873Expenses 2021: $44,204Net Income 2021: -$10,3312021Revenue 2022: $62,584Expenses 2022: $80,191Net Income 2022: -$17,6072022Revenue 2023: $70,228Expenses 2023: $63,328Net Income 2023: $6,9002023Revenue 2024: $101,048Expenses 2024: $77,585Net Income 2024: $23,4632024

Highlighted filing

2019

Revenue$52,232
Expenses$64,026
Net Income-$11,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$68,112
Mission and Program Overview

Mission

To provide promotion, advocacy, education and networking for our members, who are involved in the production of moving visual media.

Program Services

DescriptionGrantsExpenses
PROVIDE REGULAR MONTHLY MEETINGS TO EDUCATE AND FOR MEMBERS TO NETWORK. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.--
PROVIDE NEWSLETTERS TO MEMBERS TWO TO FOUR TIMES A YEAR TO KEEP MEMBERS INFORMED. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.--
PROVIDE SEMINARS TO EDUCATE MEMBERS. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.--
.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKON HAAKSMANPresident-$0--
REBECCA CASEVice Preside-$0--
CLAYTON COBLENTZTreasurer/Se-$0--
BILL SCHWARZBoard Member-$0--
CHRISTOPHER BIGBIEBoard Member-$0--
MARK MENZABoard Member-$0--
MELANIE MURPHYBoard Member-$0--
KERRI NAVARROBoard Member-$0--
LARRY RODRIGUEZBoard Member-$0--
DON STOKESBoard Member-$0--
STACY THIELEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS PRODUCER'$22,425$22,425$4,965$17,460
Total Events$22,425$22,425$15,880$6,545
Filing and Contact Details

Filer

Filer Name
Dallas Producers Association
EIN
75-2363426
Phone
2143340146
Address
PO BOX 600233, DALLAS, TX 75360

Signing Officer

Name
Bill Schwarz
Title
Board Member
Phone
3102785339
Signed
2020-09-24

Preparer

Firm
Denke Mcbride & Ryan Cpas Pllc
Address
4200 S HULEN ST STE 150, FORT WORTH, TX 76109
Preparer
Paul B Ryan CPA
Phone
8173323254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements & other income 5,812 total 5,812

Form 990-ez, Part I, Line 16

Expenses bank, credit card, paypal, et 2,103 office expenses 8,968 website & communication 5,275 meetings 3,376 total 19,722

Form 990-ez, Part II, Line 24

Other receivables 2,055 2,055 total 2,055 2,055

Form 990-ez, Part II, Line 26

Credit card payable 0 570

Form 990-ez, Part III

To provide promotion, advocacy, education and networking for our members, who are involved in the production of moving visual media.

Form 990-ez, Part III, Line 31

.

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BILL SCHWARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02143340146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07615 MIDBURY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093201
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023865
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022425
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083462
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKON HAAKSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON COBLENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER BIGBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERRI NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STACY THIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt05812
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA.
IRS990EZ/ProgramServiceRevenueAmt09255
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NEWSLETTERS TO MEMBERS TWO TO FOUR TIMES A YEAR TO KEEP MEMBERS INFORMED. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SEMINARS TO EDUCATE MEMBERS. THIS BENEFITS APPROXIMATELY 400 TO 600 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015880
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS & OTHER INCOME 5,812 TOTAL 5,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK, CREDIT CARD, PAYPAL, ET 2,103 OFFICE EXPENSES 8,968 WEBSITE & COMMUNICATION 5,275 MEETINGS 3,376 TOTAL 19,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RECEIVABLES 2,055 2,055 TOTAL 2,055 2,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102785339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752363426
ReturnHeader/Filer/PhoneNum02143340146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600233
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3B4E67BAA7FBA4A97A2D648A94345F5B19121AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0786311A6F0B5288C2963F596066C4DDE5BC97606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.44.95.154
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814523511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENKE MCBRIDE & RYAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 S HULEN ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08173323254
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B RYAN CPA
ReturnHeader/ReturnTs02020-09-28T08:31:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$1.01$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.70$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.63$0.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.61$0.24$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.52$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.58$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.64$0.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.68$0.38$0.30
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.50$0.35$0.15